| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 137.0 | 147.6 | 169.2 | 174.1 | 185.5 | 195.4 | +5.4% | |
| Cost of revenue | 78.0 | 90.0 | 98.5 | 97.3 | 108.6 | 126.0 | +15.9% | |
| Gross profit | 59.0 | 57.6 | 70.7 | 76.8 | 76.8 | 69.4 | −9.6% | |
| Research & development | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.7 | 6.9 | 8.6 | 9.2 | 9.2 | 38.5 | +319.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 7.0 | 7.2 | 8.6 | 9.2 | 9.2 | 38.5 | +319.7% | |
| Operating income | 52.1 | 50.4 | 62.1 | 67.6 | 67.6 | 30.9 | −54.3% | |
| Interest expense | 1.5 | 2.5 | 4.2 | 3.6 | 1.6 | 1.4 | −13.3% | |
| Interest income | 2.4 | 2.3 | 2.5 | 2.7 | 1.5 | 0.0 | −100.0% | |
| Other income / expense | (30.8) | (35.3) | (61.6) | (42.7) | (37.1) | 2.6 | +106.9% | |
| Pre-tax income | 21.2 | 15.1 | 0.4 | 24.8 | 30.6 | 33.5 | +9.6% | |
| Income tax | 8.5 | 7.1 | 8.1 | 7.9 | 8.6 | 8.5 | −0.7% | |
| Net income | 3.7 | 0.6 | (16.8) | 6.4 | 11.2 | 12.4 | +10.7% | |
| Discontinued operations | 0.0 | 0.1 | 2.4 | (0.0) | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 52.96 | 8.01 | (240.17) | 91.19 | 160.90 | 178.10 | +10.7% | |
| EPS, diluted (per share) | 52.96 | 8.01 | (240.17) | 91.19 | 160.90 | 178.10 | +10.7% | |
| EBITDA | 27.7 | 24.8 | 31.8 | 34.5 | 33.8 | 38.4 | +13.8% | |
| Depreciation & amortization | 2.0 | 2.0 | 2.3 | 3.0 | 3.1 | 3.5 | +12.1% | |
| Weighted average shares (shares) | 69,772,000 | 69,772,000 | 69,772,000 | 69,772,000 | 69,772,000 | 69,774,000 | +0.0% | |
| Weighted average diluted shares (shares) | 69,772,000 | 69,772,000 | 69,772,000 | 69,772,000 | 69,772,000 | 69,774,000 | +0.0% | |
| Gross margin | 43.1% | 39.0% | 41.8% | 44.1% | 41.4% | 35.5% | −5.9 pts | |
| Operating margin | 38.0% | 34.1% | 36.7% | 38.8% | 36.5% | 15.8% | −20.6 pts | |
| Net margin | 2.7% | 0.4% | −9.9% | 3.7% | 6.1% | 6.4% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
